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Is it possible to have different pricing procedure for SO
and invoice
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Answer Posted / subha
Yes you can do it
some of the case are
1. In the Sto you have both pr00 ( std pricing) and pi01(
intercompany pricing ) but when you post them in invoice you
give it only for std one the other becomes statistical
posting i,e values are not aken in to account
Secondly you can also do it when the price of the materila
raises once the the order is created and before the
delivery on acount of cost in frieght and in this secenarion
you need to create a credit note to the customer
| Is This Answer Correct ? | 1 Yes | 1 No |
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Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
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